Total Allocations: $49,597,487

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Partner Contract Information

Burundi
Year Mechanism ID Amount
2015 17520 $148,101
2016 17520 $436,875
2017 17520 $0
2018 17520 $0
2018 17520 $0
2018 17520 $0
2018 17520 $0
2018 17520 $420,000
2018 17520 $0
2018 17520 $0
Côte d'Ivoire
Year Mechanism ID Amount
2009 5310 $150,000
2009 5310 $150,000
2009 5310 $45,000
2010 9431 $150,000
2010 9431 $150,000
2010 9431 $300,000
2011 9431 $150,000
2011 9431 $150,000
2011 9431 $300,000
2012 9431 $75,000
2012 9431 $175,000
2012 9431 $600,000
2013 9431 $75,000
2013 9431 $175,000
2013 9431 $600,000
Ethiopia
Year Mechanism ID Amount
2007 6125 $400,000
2007 6125 $350,000
2007 6125 $350,000
2008 6125 $0
2008 6125 $280,000
2008 6125 $350,000
2010 12333 $200,000
2010 12333 $1,800,000
2011 12333 $525,000
Kenya
Year Mechanism ID Amount
2007 4915 $935,000
2007 4915 $466,880
2007 4915 $1,265,000
2008 4915 $650,000
2008 4915 $1,800,000
2008 4915 $1,500,000
2009 4915 $605,000
2009 4915 $880,145
2009 4915 $1,619,855
2009 4915 $2,225,000
Mozambique
Year Mechanism ID Amount
2007 6100 $740,000
2008 6100 $400,000
2008 6100 $100,000
Namibia
Year Mechanism ID Amount
2007 4442 $120,000
2007 4442 $315,582
2008 7649 $0
2008 7649 $0
2009 7649 $0
2009 7649 $379,586
South Africa
Year Mechanism ID Amount
2006 119 $0
2006 119 $0
2007 4469 $600,000
2007 4469 $450,000
2008 216 $690,000
2008 216 $520,000
2009 216 $398,605
2009 216 $373,799
2009 216 $0
2010 9507 $398,605
2010 9507 $373,799
2011 9507 $0
2011 9507 $0
Tanzania
Year Mechanism ID Amount
2007 5096 $250,000
2008 5096 $1,200,000
2008 7572 $0
2009 5096 $1,200,000
2009 10715 $2,360,000
2010 10095 $3,060,000
2010 10095 $300,000
2010 9702 $2,050,000
2011 10095 $3,760,000
2011 10095 $600,000
2011 9702 $2,110,811
2012 10095 $400,000
2012 10095 $0
2012 10095 $945,000
2012 9702 $1,997,254
2013 16820 $1,500,000
2014 16820 $900,000
2015 16820 $652,590
2016 16820 $0
Subpartner relationships
Academy for Educational Development
Country/Region Year Mechanism ID Amount
Kenya 2007 4915 $1,902,731
Kenya 2008 4915 NA
Kenya 2009 4915 NA
Tanzania 2010 10095 NA
Tanzania 2010 10095 NA
Tanzania 2011 10095 NA
Agency for Cooperation and Research in Development
Country/Region Year Mechanism ID Amount
Tanzania 2010 10095 NA
Tanzania 2011 10095 NA
Association for Eradicating Harmful Traditional Practices
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12333 NA
Ethiopia 2011 12333 NA
Association Ivoirienne pour le Bien Etre Familial
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2010 9431 NA
Côte d'Ivoire 2011 9431 NA
Côte d'Ivoire 2012 9431 NA
Cape Peninsula University of Technology
Country/Region Year Mechanism ID Amount
South Africa 2008 216 $27,000
South Africa 2008 216 $27,000
South Africa 2009 216 $12,950
South Africa 2009 216 $12,950
Catholic Medical Mission Board
Country/Region Year Mechanism ID Amount
Kenya 2007 4915 NA
Centre for Counselling, Nutrition and Health Care
Country/Region Year Mechanism ID Amount
Tanzania 2013 16820 NA
Centre for Positive Care
Country/Region Year Mechanism ID Amount
South Africa 2009 216 $18,000
Chama Cha Uzazi na Malezi Bora
Country/Region Year Mechanism ID Amount
Tanzania 2010 10095 NA
Tanzania 2010 10095 NA
Tanzania 2011 10095 NA
Tanzania 2012 10095 NA
CHF International
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12333 NA
Ethiopia 2011 12333 NA
Christian Health Association of Kenya
Country/Region Year Mechanism ID Amount
Kenya 2008 4915 NA
Kenya 2009 4915 NA
FHI 360
Country/Region Year Mechanism ID Amount
Tanzania 2012 10095 NA
Free State University
Country/Region Year Mechanism ID Amount
South Africa 2009 216 $12,950
Hanang Tumaini District Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2008 5096 NA
Tanzania 2009 5096 NA
Hiwot Ethiopia
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12333 NA
Ethiopia 2011 12333 NA
Hiwot Integrated Family Services
Country/Region Year Mechanism ID Amount
Ethiopia 2007 6125 NA
Ethiopia 2008 6125 NA
Huruma AIDS Concern and Care
Country/Region Year Mechanism ID Amount
Tanzania 2010 10095 NA
Tanzania 2011 10095 NA
Tanzania 2012 10095 NA
Impact Research and Development Organization
Country/Region Year Mechanism ID Amount
Kenya 2008 4915 NA
Instituto Promundo
Country/Region Year Mechanism ID Amount
Mozambique 2008 6100 NA
Namibia 2007 4442 $21,000
Namibia 2008 7649 $21,000
Integrated Service for AIDS Prevention & Support Organization
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12333 NA
Ethiopia 2011 12333 NA
Inter Diocesan Christian Community Services
Country/Region Year Mechanism ID Amount
Kenya 2007 4915 $250,055
Kenya 2009 4915 NA
Iringa Development of Youth & Disabled, and Children Care
Country/Region Year Mechanism ID Amount
Tanzania 2010 10095 NA
Tanzania 2011 10095 NA
Kiota Women's Health and Development Organization
Country/Region Year Mechanism ID Amount
Tanzania 2010 10095 NA
Tanzania 2011 10095 NA
Lifeline
Country/Region Year Mechanism ID Amount
Namibia 2009 7649 NA
Mbulu District Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2008 5096 NA
Tanzania 2009 5096 NA
Mothers2Mothers
Country/Region Year Mechanism ID Amount
Tanzania 2010 9702 NA
Mothers2mothers
Country/Region Year Mechanism ID Amount
Tanzania 2011 9702 NA
Tanzania 2012 9702 NA
Tanzania 2013 16820 NA
National Institute for Medical Research - Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2014 16820 NA
Nia Foundation
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12333 NA
Ethiopia 2011 12333 NA
Northwest Network on Violence Against Women
Country/Region Year Mechanism ID Amount
South Africa 2008 216 NA
Ogra Foundation
Country/Region Year Mechanism ID Amount
Kenya 2007 4915 NA
Kenya 2009 4915 NA
Omega Foundation
Country/Region Year Mechanism ID Amount
Kenya 2007 4915 $180,090
Kenya 2009 4915 NA
Patronage in Environmental Management and Health Care Warriors
Country/Region Year Mechanism ID Amount
Tanzania 2010 10095 NA
Tanzania 2011 10095 NA
Personal Concepts Project
Country/Region Year Mechanism ID Amount
South Africa 2008 216 $25,000
South Africa 2009 216 $15,500
Pietermaritzburg Agency for Christian Awareness
Country/Region Year Mechanism ID Amount
South Africa 2008 216 NA
Program for Appropriate Technology in Health
Country/Region Year Mechanism ID Amount
Kenya 2008 4915 NA
Kenya 2009 4915 NA
Stellenbosch University
Country/Region Year Mechanism ID Amount
South Africa 2008 216 $27,000
South Africa 2009 216 $12,950
Tabora Development Foundation Trust
Country/Region Year Mechanism ID Amount
Tanzania 2010 10095 NA
Tanzania 2011 10095 NA
Thembisa Theatre Team
Country/Region Year Mechanism ID Amount
South Africa 2009 216 $15,500
Timret Le Hiwot
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12333 NA
Ethiopia 2011 12333 NA
Township AIDS Project
Country/Region Year Mechanism ID Amount
South Africa 2008 216 $35,000
University of Cape Town
Country/Region Year Mechanism ID Amount
South Africa 2008 216 $27,000
South Africa 2009 216 $12,950
University of Limpopo
Country/Region Year Mechanism ID Amount
South Africa 2009 216 $12,950
University of the Western Cape
Country/Region Year Mechanism ID Amount
South Africa 2008 216 $27,000
South Africa 2009 216 $12,950
University of Washington
Country/Region Year Mechanism ID Amount
Kenya 2007 4915 $250,000
Vuselela
Country/Region Year Mechanism ID Amount
South Africa 2008 216 $25,000
Western Cape Tertiary Institutions
Country/Region Year Mechanism ID Amount
South Africa 2006 119 NA
Women in the Fishing Industry Programme Education and Development
Country/Region Year Mechanism ID Amount
Kenya 2007 4915 $124,716
Kenya 2009 4915 NA
Youth Advisory Development Council
Country/Region Year Mechanism ID Amount
Tanzania 2010 10095 NA
Tanzania 2011 10095 NA
Zimisele HIV And AIDS Care
Country/Region Year Mechanism ID Amount
South Africa 2009 216 $15,500